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MS Excel Accounting ERP CPA SOX GAAP Manager
(Jobs in Bellevue, WA)
 
Requirement id 96577
Job title Manager
Job location in Bellevue, WA
Skills required MS Excel, Accounting, Financial Management, ERP CPA SOX GAAP
Open Date 19-Aug-2019
Close Date
Job type Contract to Hire
Duration 6 Months
Compensation DOE
Status requirement not found
Job interview type Face to Face interview
   Email Recruiter: coolsoft
Job Description Manager: MS Excel, Accounting, Financial Management, ERP CPA SOX GAAP

Candidate must be our W2 Employee

We should submit only GC, GC EAD, L2 EAD, H4 EAD and Citizens.


Description

Prepare and/or review journal entries, balance sheet reconciliations, variance analysis in accordance with GAAP, IFRS and DT policies and procedures.
Plan and design business processes and make recommendations and changes in order to improve and support business systems and activities.
Understand the transactional flow through the various systems to monitor and ensure accurate financial results.
Advanced understanding of ERP system including sub-modules.
May assist in the setup of processes and procedures that properly capture, track and report financial transactions.
May generate ad-hoc reports for internal and/or external use.
May interpret reports and records for managers/stakeholders.
May be involved in reviewing, tracking and maintaining information in the financial systems, ensuring accuracy and compliance with IFRS, GAAP and other accounting regulations.
May be involved in quarterly and annual financial audit as well as supporting SOX control program.
Understand business drivers and their effect on financial results to ensure business changes are accurately reflected in the financial statements, analysis and communication.
Ensure accounting records, monthly accounting close activities, and variance analyses are adequately and properly prepared, maintained and explained in a timely manner.
Ability to mine for, manipulate and manage large volumes of transnational level data.
Use accounting concepts, experience, analytical skills and knowledge of industry to resolve issues in creative and effective ways and ensure that appropriate judgment is applied. Maintains, and coordinates the implementation of accounting control procedures.

QUALIFICATIONS

Strong understanding of US GAAP accounting standards; similar IFRS skills a plus.
Proven ability to apply such guidance in a fast paced corporate environment.
Ability to define and document accounting process and procedures that are SOX compliant based on system design
Ability to translate accounting treatment into accounting entries and financial metrics.
Ability to collaborate and communicate effectively within cross-functional teams in assessing accounting impact of transactions and developing system solutions.
Experience with ERP and other accounting systems required (i.e. Oracle, SAP, Netsuite).
7+ years of progressive experience in US GAAP accounting and leadership role in accounting operations; similar IFRS experience a plus.
Significant experience in leading an accounting function and merger or integration experience preferred Wireless, cable or financial services industry experience preferred.
Bachelors degree in Accounting.
Active CPA license
 
Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 96577 while calling.
 
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(Manager: MS Excel, Accounting, Financial Management, ERP CPA SOX GAAP in Bellevue, WA)
     
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